1. Policy & Process Assessment -Project & Interface Management
2. Policy & Process Assessment -Project Execution
3. Policy & Process Assessment -Quality & Technical Assurance
4. Policy & Process Assessment -Personal & Equipment Safety Assurance
Note: Policy & Process will be reviewed for
Adequacy
Inadequacy Remedy
Red flagging, Escalation & Resolution
Documentation & Reporting
Compliance Control
5. Project Organization & Personal Assessment
6. Documentation Validation & Interpretation
7. Critical Milestones – Establishing & Monitoring
8. Material Validation & Bill Certification
9. Handing-over Protocol & Validation
|